[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 992  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-05-058564Budget
34827179.002025-01-038563Actual
19634176.002023-11-058563Actual
22727169.002024-02-038514Actual
11503100.002023-03-058564Budget
2157511.402023-12-0685612Actual
39386-105.002025-05-048576Actual
30770287.002024-09-048517Actual
20842142.002023-12-068515Actual
7340111.002022-11-058536Actual
20784116.002023-12-068564Actual
20136128.002023-11-058567Actual
39159102.892025-04-0585112Actual
31754114.002024-10-048536Actual
2884679.482024-07-0585611Actual
3221243.512022-07-068518Actual
3603555.002025-02-038573Actual
3079200.002022-07-068517Budget
36918120.972025-02-0385612Actual
565290.002022-10-058513Actual
2437928.422024-03-0485311Actual
2004462.002023-11-058566Actual
10695112.002023-02-038536Actual
1244260.002023-04-058563Budget
35040157.002025-01-038565Actual
26334185.932024-05-048528Actual
256681156.002024-05-038578Actual
8461100.002022-12-068536Budget
33677164.002024-12-058563Actual
1535561.402023-06-0585611Actual
30302193.002024-09-048563Actual
973080.002023-01-038566Budget
3000104.002022-07-068566Actual
31157102.892024-09-0485112Actual
2722285.002024-06-048546Actual
1111470.002023-02-038528Budget
8223100.002022-12-068515Budget
26748181.962024-05-0485213Actual
38603123.002025-04-058536Actual
2614160.002022-07-068515Actual
29799208.662024-08-048568Actual
37092349.002025-03-058513Actual
1890330.002023-10-058526Actual
205413.952023-11-0585212Actual
29857147.572024-08-0485111Actual
4856167.002022-09-058515Actual
34236373.822024-12-058518Actual
7242100.002022-11-058516Budget
6512100.002022-10-058567Budget
3901359.272025-04-0585311Actual
3340681.612024-11-0485112Actual
9266157.002023-01-038564Actual
3594200.002022-08-058514Budget
70044.002022-05-058556Actual
33947106.002024-12-058516Actual
2296783.002024-02-038536Actual
37003146.872025-02-0385213Actual
134731687.502023-05-048573Actual
2031369.912023-11-0585111Actual
38185213.542025-03-0585613Actual
8693200.002022-12-068517Budget
25673-4182.202024-05-0385711Actual
174795.012023-08-0585212Actual
888370.002022-12-068528Budget
1727920.972023-08-0585211Actual
1739464.592023-08-0585611Actual
3865560.002025-04-058556Actual
401670.002022-08-058546Budget
25857149.002024-05-048564Actual
3080198.002022-07-068517Actual
1789925.002023-09-058526Actual
22132178.002024-01-038517Actual
30805220.002024-09-048567Actual
2291271.002024-02-038516Actual
21128156.002023-12-068517Actual
32050202.602024-10-048568Actual
981219.272022-05-058518Actual
1087101.082022-05-058568Actual
16127125.332023-07-068528Actual
1942755.022023-10-0585611Actual
340690.002022-08-058513Budget
289581.002022-07-068546Actual
23859130.002024-03-048565Actual
177779.002022-06-058546Actual
518751.002022-09-058556Actual
20222141.992023-11-058528Actual
27493169.272024-06-048568Actual
616843.002022-10-058526Actual
12631100.002023-04-058564Budget
1833530.552023-09-0585311Actual
3679979.482025-02-0385611Actual
130517.002022-06-058573Actual
2579453.002024-05-048573Actual
2832027.002024-07-058526Actual
2611938.002024-05-048556Actual
855540.002022-12-068556Budget
1413100.002022-06-058564Budget
12381100.002023-04-058513Budget
36600175.332025-02-038568Actual
3488475.002025-01-038573Actual
1224070.002023-03-058528Budget
130420.002022-06-058573Budget
21632249.002024-01-038513Actual
27083157.002024-06-048565Actual
1686822.002023-08-058526Actual
279923.002022-07-068526Actual
1117580.002023-02-038568Budget
3326056.082024-11-0485211Actual
4124110.002022-08-058566Actual
1467891.002023-06-058564Actual
29644306.002024-08-048517Actual
3794998.632025-03-0585611Actual
8285100.002022-12-068565Budget
9810178.002023-01-038517Actual
235059.002022-07-068563Actual
3742531.002025-03-058526Actual
30093139.062024-08-0485612Actual
2237228.422024-01-0385211Actual
27338265.002024-06-048517Actual
16570169.002023-08-058563Actual
205147.142023-11-0585112Actual
29389185.002024-08-048565Actual
2952870.002024-08-048546Actual
1931311.402023-10-0585211Actual
1491051.002023-06-058546Actual
1532141.192023-06-0585411Actual
2211126.842022-06-058568Actual
38069180.552025-03-0585612Actual
2136928.422023-12-0685211Actual
1289834.002023-04-058526Actual
4203200.002022-08-058517Budget
38362360.002025-04-058514Actual
15181132.902023-06-058568Actual
3141110.002022-07-068567Actual
194853.952023-10-0585112Actual
1168100.002022-06-058513Budget
392040.002022-08-058526Budget
2763379.482024-06-0485411Actual
518840.002022-09-058556Budget
1591646.002023-07-068556Actual
65280.002022-05-058546Budget
1482974.002023-06-058516Actual
235228.212024-02-0385112Actual
3517964.002025-01-038546Actual
33232148.632024-11-0485111Actual
3688519.912025-02-0385212Actual
3003195.442024-08-0485112Actual
2546520.972024-04-0485511Actual
1801167.002023-09-058566Actual
19107207.002023-10-058567Actual
5840223.002022-10-058514Actual
34143309.002024-12-058517Actual
3015155.642024-08-0485113Actual
36658162.462025-02-0385111Actual
2757949.702024-06-0485211Actual
2394414.002024-03-048526Actual
33054222.002024-11-048567Actual
2340442.252024-02-0385411Actual
16783147.002023-08-058565Actual
1139317.002023-03-058573Actual
33889217.002024-12-058565Actual
18068214.002023-09-058517Actual
13432154.112023-04-058568Actual
13182200.002023-04-058517Budget
34498134.802024-12-0585611Actual
1376194.002023-05-058565Actual
1692257.002023-08-058546Actual
8286112.002022-12-068565Actual
3219085.872024-10-0485411Actual
32765226.002024-11-048565Actual
30210124.062024-08-0485613Actual
2479583.002024-04-048564Actual
13666123.002023-05-058564Actual
2402451.002024-03-048556Actual
18725109.002023-10-058564Actual
28200211.002024-07-058515Actual
39306183.712025-04-0585213Actual
37340198.002025-03-058565Actual

Generated 2025-06-04 18:30:17.298 UTC